Progress Summary (Oct 7 - Nov 29)
Completes Progress:
- Final target: 13,223 (per budget)
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Overall project target number
- Expected progress (at 119.1/day x 39 days): 4646
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 672
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Actual cumulative number achieved so far
- Current achievement rate: 14.5%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 5.1%
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Progress percentage towards final target (current total / final target)
- Current daily average: 18.3 completes/day
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Average daily rate calculated using linear regression
- Gap from daily target: 100.8 completes/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 174.3 completes/day
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Daily rate needed from now to reach final target by deadline
Eligibles Progress:
- Final target: 2,729 (per budget)
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Overall project target number
- Expected progress (at 24.6/day x 39 days): 959
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Target number we should have reached by now (daily target × days elapsed)
- Current total: 150
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Actual cumulative number achieved so far
- Current achievement rate: 15.6%
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Achievement rate for current period (current total / expected progress)
- Progress to final target: 5.5%
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Progress percentage towards final target (current total / final target)
- Current daily average: 4.4 eligibles/day
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Average daily rate calculated using linear regression
- Gap from daily target: 20.2 eligibles/day
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Difference between target daily rate and current daily rate
- Required catch-up rate: 35.8 eligibles/day
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Daily rate needed from now to reach final target by deadline
Trend Projection Note:
- Projections (dashed lines) are based on all data from Oct 7 to Nov 29
- Recent daily rate changes may not be fully reflected in the long-term projection